Quarters 3 4 5 6

Particulars	Jun 2024 ( Cr)	Mar 2024 ( Cr)	Dec 2023 ( Cr)
Operating Income	13386.23	12486.59	11853.91
Total Income	13725.74	12764.43	12104.53
Interest	4201.59	3860.80	3618.32
Employee Expenses	1631.59	1503.49	1527.22
Selling & Administrative Expenses	0.00	0.00	0.00
Impairment of Assets	0.00	0.00	0.00
Loss on Forex Transaction	0.00	0.00	0.00
Other Expenses	1432.99	1377.48	1258.26
TOTAL OPERATING EXPENDITURE	7266.17	6741.77	6403.80
Operating Profit Before Prov. & Cont.	6459.57	6022.66	5700.73
Provisions & Write Offs	1671.36	1277.51	1247.52
Depreciation	185.77	178.69	161.91
TOTAL EXPENDITURE	9123.30	8197.97	7813.23
Tax	1404.80	1141.00	1097.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-203.90	23.55	16.91
Reported Profit After Tax	3401.54	3401.91	3177.39
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	3401.54	3401.91	3177.39
EPS (Unit Curr.)	55.03	55.07	51.89
EPS (Adj) (Unit Curr.)	55.03	55.07	51.89
Calculated EPS (Unit Curr.)	55.00	55.05	51.44
Calculated EPS (Adj) (Unit Curr.)	55.00	55.05	51.44
Calculated EPS (Ann.) (Unit Curr.)	219.99	220.19	205.76
Calculated EPS (Adj) (Ann.) (Unit Curr.)	219.99	220.19	205.76
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	123.70	123.60	123.54
Reserve & Surplus	0.00	0.00	0.00
Face Value	2.00	2.00	2.00
Public Shareholding (No. Of Shares)	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00
Pledged/Encumbered - No. of Shares	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00
Non Encumbered - No. of Shares	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00
PBIDTM(%)	67.16	68.92	68.09
PBDTM(%)	35.77	38.00	37.57
PATM(%)	25.41	27.24	26.80
Net Interest Income	7647.00	7340.00	6973.00
Operating Expenses	3250.00	3060.00	2946.00
Loan Losses & Provision	1671.00	1278.00	1248.00
Assets Under Management	261828.00	244826.00	232040.00
Return on Equity(%)	18.42	19.37	20.41
Operating Expenses to Net Interest Income(%)	0.00	0.00	0.00
Cost to Income Ratio	0.00	0.00	0.00
Loan Loss Provision Ratio	0.00	0.00	0.00
Loans Spreads(%)	0.00	0.00	0.00
Net Interest Margin(%)	0.00	0.00	0.00
Provision Coverage Ratio(%)	0.00	57.00	62.00
Capital Adequacy Ratio	21.70	22.52	23.87
Tier I Capital	20.70	21.51	22.80
Tier II Capital	1.00	1.01	1.07
Gross Non Performing Assets	0.00	0.00	0.00
Net Non Performing Assets	0.00	0.00	0.00
(%) Gross Non Performing Assets	1.06	1.05	1.18
(%) Net Non Performing Assets	0.47	0.46	0.46
Return on Assets(Annualised)	0.00	0.00	0.00
Return on Assets	5.41	4.80	5.73
Loans Disbursed(Amt Rs cr)	0.00	0.00	0.00
Loans Sanctioned/Approved(Amt Rs cr)	0.00	0.00	0.00
Loan Book(Amt Rs cr)	0.00	0.00	0.00